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New Accounting Standards ASC 606 Adoption (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Trade receivables, net of allowances | $ 1,475.5 |  | $ 1,739.4
Notes and other receivables | 339.9 |  | 385.3
Accounts Receivable, Reimbursed by Client, Current | 1,288.6 |  | 1,263.3
Contract with Customer, Asset, Net, Current | 209.7 |  | 178.4
Other Assets, Current |  |  | 389.1
Long-term receivables | 174.1 |  | 164.7
Other Assets, Noncurrent | 164.9 |  | 155.5
Accounts Payable and Accrued Liabilities, Current | 979.7 |  | 993.1
Accounts Payable, Reimbursed by Client, Current | 881.1 |  | 1,022.6
Accrued compensation & benefits | 976.9 |  | 1,419.1
Short-term contract liabilities and deferred income | 169.2 |  | 155.4
Other Liabilities, Current | 253.5 |  | 256.8
Deferred tax liabilities, net | 23.9 |  | 63.2
Retained earnings | 2,689.3 |  | 2,649.0
Accumulated Other Comprehensive Income (Loss), Net of Tax | (289.0) |  | (340.8)
Revenue Before Reimbursements | 1,891.1 | $ 1,616.3 |
Reimbursement Revenue | 1,664.1 | 1,501.4 |
Revenue, consolidated VIE | 3,555.2 | 3,117.7 |
Compensation and benefits | 1,097.2 | 977.6 |
Operating, administrative and other | 697.3 | 579.5 |
Cost of Reimbursable Expense | 1,664.1 | 1,501.4 |
Operating Income (Loss) | 53.8 | 15.4 |
Other Nonoperating Income | 2.5 | 1.0 |
Provision for income taxes | 13.5 | 1.3 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 42.6 | $ 7.7 |
Basic earnings per common share (in dollars per share) | $ 0.89 | $ 0.16 |
Diluted earnings per common share (in dollars per share) | $ 0.88 | $ 0.16 |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |
Trade receivables, net of allowances |  |  | 2,118.1
Notes and other receivables |  |  | 393.6
Other Assets, Current |  |  | 257.7
Long-term receivables |  |  | 168.6
Other Assets, Noncurrent |  |  | 97.8
Accounts Payable and Accrued Liabilities, Current |  |  | 1,011.6
Accrued compensation & benefits |  |  | 1,309.0
Short-term contract liabilities and deferred income |  |  | 158.9
Other Liabilities, Current |  |  | 263.8
Deferred tax liabilities, net |  |  | 23.9
Retained earnings |  |  | 2,552.8
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |  | (341.8)
Revenue Before Reimbursements |  | $ 1,615.2 |
Revenue, consolidated VIE |  | 1,615.2 |
Compensation and benefits |  | 965.3 |
Operating, administrative and other |  | 583.8 |
Operating Income (Loss) |  | 22.3 |
Other Nonoperating Income |  | 0.0 |
Provision for income taxes |  | 3.6 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ 11.3 |
Basic earnings per common share (in dollars per share) |  | $ 0.24 |
Diluted earnings per common share (in dollars per share) |  | $ 0.24 |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |
Trade receivables, net of allowances |  |  | 378.7
Notes and other receivables |  |  | 8.3
Accounts Receivable, Reimbursed by Client, Current |  |  | 1,263.3
Contract with Customer, Asset, Net, Current |  |  | 178.4
Other Assets, Current |  |  | 131.4
Long-term receivables |  |  | 3.9
Other Assets, Noncurrent |  |  | 57.7
Accounts Payable and Accrued Liabilities, Current |  |  | 18.5
Accounts Payable, Reimbursed by Client, Current |  |  | 1,022.6
Accrued compensation & benefits |  |  | 110.1
Short-term contract liabilities and deferred income |  |  | 3.5
Other Liabilities, Current |  |  | 7.0
Deferred tax liabilities, net |  |  | 39.3
Retained earnings |  |  | 96.2
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |  | 1.0
Revenue Before Reimbursements |  | $ 1.1 |
Reimbursement Revenue |  | 1,501.4 |
Revenue, consolidated VIE |  | 1,502.5 |
Compensation and benefits |  | 11.3 |
Operating, administrative and other |  | 4.3 |
Cost of Reimbursable Expense |  | 1,501.4 |
Operating Income (Loss) |  | (5.9) |
Other Nonoperating Income |  | 0.0 |
Provision for income taxes |  | (2.3) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ (3.6) |
Basic earnings per common share (in dollars per share) |  | $ (0.08) |
Diluted earnings per common share (in dollars per share) |  | $ (0.08) |
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |
Retained earnings |  |  | $ 62.6
Cost of Reimbursable Expense |  | $ 14.9 |
Adjustments for New Accounting Pronouncement [Member] |  |  |
Revenue Before Reimbursements |  | 0.0 |
Reimbursement Revenue |  | 0.0 |
Revenue, consolidated VIE |  | 0.0 |
Compensation and benefits |  | 1.0 |
Operating, administrative and other |  | 0.0 |
Cost of Reimbursable Expense |  | 0.0 |
Operating Income (Loss) |  | (1.0) |
Other Nonoperating Income |  | 1.0 |
Provision for income taxes |  | 0.0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ 0.0 |
Basic earnings per common share (in dollars per share) |  | $ 0.00 |
Diluted earnings per common share (in dollars per share) |  | $ 0.00 |

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